How To Fix FKK_EBS126 - The currency amount &1 &2 could not be converted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_EBS - Interface between FI-CA and External Billing System

  • Message number: 126

  • Message text: The currency amount &1 &2 could not be converted

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_EBS126 - The currency amount &1 &2 could not be converted ?

    The SAP error message FKK_EBS126 indicates that there is an issue with currency conversion in the context of Electronic Bank Statement (EBS) processing. This error typically arises when the system is unable to convert a currency amount due to various reasons, such as missing exchange rates or incorrect currency settings.

    Causes:

    1. Missing Exchange Rate: The exchange rate for the currency pair involved in the transaction may not be maintained in the system.
    2. Incorrect Currency Configuration: The currencies involved may not be properly configured in the system, or there may be inconsistencies in the currency settings.
    3. Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates are often date-specific, and if the rate is not available for the transaction date, conversion will fail.
    4. Currency Type Issues: The currency type (e.g., transaction currency, local currency) may not be set up correctly.
    5. Customizing Settings: There may be issues with the customizing settings related to currency conversion in the Financial Accounting (FI) module.

    Solutions:

    1. Check Exchange Rates:

      • Go to the transaction code OB08 to check if the exchange rates for the relevant currency pair are maintained.
      • If not, you will need to enter the appropriate exchange rates for the required date range.
    2. Verify Currency Configuration:

      • Ensure that the currencies involved in the transaction are correctly configured in the system.
      • Check the currency settings in the company code and ensure that they are consistent.
    3. Review Transaction Date:

      • Verify that the transaction date falls within the range of valid exchange rates. If necessary, update the exchange rates to include the required date.
    4. Check Customizing Settings:

      • Review the customizing settings for currency conversion in the Financial Accounting module to ensure that they are set up correctly.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on handling currency conversion issues.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes:
      • OB08: Maintain Exchange Rates
      • FB03: Display Document (to check the document causing the error)
    • SAP Notes: Search for relevant SAP Notes that may address specific issues related to currency conversion errors.
    • User Forums: Engage with SAP community forums for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to identify and resolve the cause of the FKK_EBS126 error in SAP.

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